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25 | Licensing Program Analyst (LPA), Stephanie Rangel, conducted an unannounced random inspection to the Facility today. LPA met with assistant director, Mylene Ignacio and explained the nature of today's inspection to her. LPA toured the Facility both inside and outside during today's inspection. LPA observed the required posted materials, including the Facility License, Emergency Disaster Plan (LIC 610), Earthquake Preparedness Checklist (LIC 9148), Parents' Rights Poster (PUB 393), Personal Rights (LIC 613A), Child Car Seat Law (PUB 269), Menus, and Activity Schedule.
A review of staff records indicates that all Facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions through the school district.
Sign in and out sheet reviewed. LPA reviewed 10 children's and 4 staff files during today's inspection. Each child's file reviewed contains the Information and Emergency Information form (LIC 700). The staff files reviewed contains the required transcripts/verification of experience, the required immunizations needed per SB 792 and Mandated Reporter Training per AB 1207. Assistant Director has current CPR and First Aid certifications on file. Assistant Director understands that there shall be at least one person, with valid CPR and First Aid certifications, on site at all times or present during off-site activities (field trips). Director has current cpr/1st aid that expires 1/20/20.
LPA observed that the teacher/child ratio was in compliance during today's inspection. Mylene understands the conditions, limitations, and capacity specifications of the Facility license. Mylene understands that children shall be visually supervised at all times.
REPORT CONTINUED ON THE FOLLOWING PAGE (PAGE #2 |